Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/19 | Slov. plyn. priem. š. p. | 11.6.2019 | 1 106,32 EUR s DPH |
| DFB0090/19 | Slov. plyn. priem. š. p. | 11.6.2019 | 354,00 EUR s DPH |
| DFB0091/19 | Magna Energia a.s. | 11.6.2019 | 66,89 EUR s DPH |
| DFB0092/19 | Kominárstvo L.Markech | 11.6.2019 | 120,00 EUR s DPH |
| DFB0088/19 | Slovak Telekom | 10.6.2019 | 12,38 EUR s DPH |
| DFB0087/19 | Peter Macura - Pemac | 07.6.2019 | 41,46 EUR s DPH |
| DFB0083/19 | Slovak Telekom | 06.6.2019 | 49,13 EUR s DPH |
| DFB0084/19 | Magna Energia a.s. | 06.6.2019 | 8,72 EUR s DPH |
| DFB0085/19 | Magna Energia a.s. | 06.6.2019 | 485,96 EUR s DPH |
| DFB0086/19 | FIBEZ | 06.6.2019 | 75,00 EUR s DPH |
| DFB0082/19 | Slovak Telekom | 05.6.2019 | 29,99 EUR s DPH |
| DFB0081/19 | Slov. plyn. priem. š. p. | 04.6.2019 | 112,00 EUR s DPH |
| DFB0080/19 | Mestské kultúrne stredis. | 29.5.2019 | 12,00 EUR s DPH |
| DFB0077/19 | B2B partner | 28.5.2019 | 23,42 EUR s DPH |
| DFB0079/19 | Kamiko-Hygiene s r.o. | 28.5.2019 | 388,00 EUR s DPH |
| DFB0076/19 | 4Home | 22.5.2019 | 431,84 EUR s DPH |
| DFB0078/19 | Pergami group,s.r.o. | 22.5.2019 | 111,86 EUR s DPH |
| DFB0074/19 | FM Consulting,spol.s r.o. | 17.5.2019 | 150,00 EUR s DPH |
| DFB0075/19 | Trenč.vodárne a kanalizácie | 17.5.2019 | 277,81 EUR s DPH |
| DFB0073/19 | RNDr.Ivan Šagát | 15.5.2019 | 139,50 EUR s DPH |
| DFB0072/19 | Slov. plyn. priem. š. p. | 14.5.2019 | 354,00 EUR s DPH |
| DFB0071/19 | Slov. plyn. priem. š. p. | 13.5.2019 | 1 055,06 EUR s DPH |
| DFB0068/19 | Pyroslovakia, s.r.o. | 10.5.2019 | 254,40 EUR s DPH |
| DFB0069/19 | SOŠ obchodu a služieb | 10.5.2019 | 661,65 EUR s DPH |
| DFB0070/19 | Slovak Telekom | 10.5.2019 | 12,38 EUR s DPH |
| DFB0067/19 | Magna Energia a.s. | 09.5.2019 | -22,77 EUR s DPH |
| DFB0066/19 | Slovak Telekom | 09.5.2019 | 48,23 EUR s DPH |
| DFB0063/19 | Slovak Telekom | 06.5.2019 | 22,99 EUR s DPH |
| DFB0064/19 | Magna Energia a.s. | 06.5.2019 | 8,72 EUR s DPH |
| DFB0065/19 | Magna Energia a.s. | 06.5.2019 | 485,96 EUR s DPH |
| DFB0062/19 | Slov. plyn. priem. š. p. | 03.5.2019 | 112,00 EUR s DPH |
| DFB0061/19 | Ricoh Slovakia s.r.o. | 30.4.2019 | 96,00 EUR s DPH |
| DFB0055/19 | Slovak Telekom | 29.4.2019 | 29,99 EUR s DPH |
| DFB0059/19 | SOŠ obchodu a služieb | 29.4.2019 | 541,20 EUR s DPH |
| DFB0051/19 | Miloš Adamčík | 18.4.2019 | 270,00 EUR s DPH |
| DFB0053/19 | Slovak Telekom | 18.4.2019 | 49,00 EUR s DPH |
| DFB0060/19 | Trenč.vodárne a kanalizácie | 17.4.2019 | 266,75 EUR s DPH |
| DFB0057/19 | Slov. plyn. priem. š. p. | 12.4.2019 | 354,00 EUR s DPH |
| DFB0056/19 | Slovak Telekom | 10.4.2019 | 12,38 EUR s DPH |
| DFB0058/19 | Slov. plyn. priem. š. p. | 10.4.2019 | 144,96 EUR s DPH |
| DFB0054/19 | Magna Energia a.s. | 09.4.2019 | 61,35 EUR s DPH |
| DFB0048/19 | Slov. plyn. priem. š. p. | 02.4.2019 | 112,00 EUR s DPH |
| DFB0049/19 | Magna Energia a.s. | 02.4.2019 | 8,72 EUR s DPH |
| DFB0050/19 | Magna Energia a.s. | 02.4.2019 | 485,96 EUR s DPH |
| DFB0037/19 | Slovak Telekom | 29.3.2019 | 29,99 EUR s DPH |
| DFB0042/19 | Trenč.vodárne a kanalizácie | 29.3.2019 | 281,05 EUR s DPH |
| DFB0045/19 | ELERM s.r.o. | 28.3.2019 | 828,00 EUR s DPH |
| DFB0046/19 | Drogéria Tomanec | 28.3.2019 | 950,00 EUR s DPH |
| DFB0047/19 | RNDr.Ivan Šagát | 28.3.2019 | 201,60 EUR s DPH |
| DFB0043/19 | Darina Bajová | 20.3.2019 | 6 300,00 EUR s DPH |
